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Budget Year / Version:

Behavioral Health and Crisis Services Programs

53.32MTotal
Budget
249.35Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
00001279614812782203124453531277947214078810140788101321490913325458
53101995322200514271551796575577017557273068250027179289943663994366391226662012266620
700748970449427830396786510071514187123933722208972493637224693722469376080837608083
582185858528456024326623447363760916348003644797664760646619254661925467215716721571
000032771873277187326279032627903671246367124637720803772080
360826836082683596647358212934326973432697341386634138663332814333281436703403670340
258375425837543095249308278234097053409705326358732635873500143350014335886373588637
000017864971753829175374917554901667924166792417683841802006
0000361730361730345654345654335999335999364167364167
0000799162799162801445801445961140961140202163202163
77628678812625571225802600000000
000000000000
291750029197091979150197324200000000
491881749188172979836297672800000000
000000000000
000000000000
895224089796839757010977379100000000
000000000000
56274456274482007381514000000000
331390233139023753781374044600000000
000000000000